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Krishna Trading Co

This document is a tax invoice from Khan Enterprises issued to Krishna Trading Co. for the sale of scrap gatta. The total invoice amount is 80,665.00 INR, including CGST and SGST of 1,920.60 INR each. The invoice is dated May 25, 2025, and all disputes are subject to Allahabad jurisdiction.

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21 views1 page

Krishna Trading Co

This document is a tax invoice from Khan Enterprises issued to Krishna Trading Co. for the sale of scrap gatta. The total invoice amount is 80,665.00 INR, including CGST and SGST of 1,920.60 INR each. The invoice is dated May 25, 2025, and all disputes are subject to Allahabad jurisdiction.

Uploaded by

itr2025r
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GSTIN: 09FZQPK4262Q2Z9 TAX INVOICE

State: U.P. State Code-09


KHAN ENTERPRISES
MOTIHAN , PRAYAGRAJ
Invoice No:- 3
Date:- 25-05-2025 Vehical No. :- UP71AT8984
BILLED TO : SHIP TO :
Name : KRISHNA TRADING CO. Name : HARI OM INDUSTRIES
Address: S, 9/2 - 18, Hukulganj, Varansi, Address: Arazi No. 841 & 825, Bhauti Pratappur,
Uttar Pradesh Bengali Purva, Kanpur- 209305
GSTIN : . . .. . 09AOUPA6265R1ZY
.. . . .. . . .. . . .. . . .. . . .. . . .. . .. . . .. . . . GSTIN : . . ..09AACCA9051E1ZT
. .. . . .. . . .. . . .. . . .. . . .. . . .. . .. . . .. . . .
State . .. . . .. .UP
.. . . . State Code . . .. . . . .9. .. . .. . . .. State . .. . . .. . .. . . . UP State Code . . .. . . . .9. .. . .. . . ..
Taxable
Sl No. Description of Goods HSN Code Qty. Rate CGST SGST Amount
Amount
1 SCRAP GATTA 4707 38.80 Qtl 1980.00 76824.00 1920.60 1920.60 80665.20

TOTAL 76824.00 1920.60 1920.60 80665.20


Total Invoice Amount in Words:- Any Other pre delivery charges 0.00
Round Off -0.20
EIGHTY THOUSAND SIX HUNDRED SIXTY
FIVE RUPEES ONLY Total 80665.00
For- KHAN ENTERPRISES

All Disputes Subject to Allahabad Jurisdiction. Authorised Signatury

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